EAP: Cumulative Withholding is Happening for Monthly Basis Instead of Yearly
(Doc ID 2830640.1)
Last updated on FEBRUARY 21, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Cumulative Withholding is not working as expected.
Steps:
1) Create Vouchers for a Withholding applicable supplier.
Navigation : Accounts Payable > Vouchers > Add/Update > Regular Entry
2) Post the Vouchers.
Navigation : Accounts Payable > Batch Processes > Vouchers > Voucher Posting.
- It is considering all invoices for a specific supplier only if the Cumulative limit is reached every month.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |